Services Of Other Depts
Board of Supervisors · $293,484 adopted (FY2019)
Adopted (FY2019)
$293,484
Department
Board of Supervisors
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
DT Technology Infrastructure$169,554
DT SFGov TV Services$23,550
DT Telecommunications Services$23,232
Sr-DPW-Building Repair$21,373
GF-Purch-Mail Services$18,781
DT Enterprise Tech Contracts$13,771
Is-Purch-Reproduction$8,133
GF-Risk Management Svcs (AAO)$7,541
Show 2 more line items
GF-Chf-Youth Works$4,200
DT Technology Projects$3,349
Line-item source: Budget (xdgd-c79v) ↗